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South Bend council approves agenda, consent items and vendor payments totaling $249,550.47
Summary
The City of South Bend council approved the meeting agenda, consent items and minutes and accepted a vendor payment list that included checks #49454–#49483 and EFT payments totaling $249,550.47.
The City of South Bend council approved the meeting agenda, the consent agenda and the minutes of the Jan. 27, 2025 regular meeting after a motion by Councilor Corcoran. The motion was recorded as carried: Ayes-5, Noes-Ø, Absent-Ø.
Clerk/Treasurer David Johnson presented the vendor payment listing for checks #49454 through #49483 plus electronic funds transfers, reporting a total of $249,550.47. The council accepted the list as part of the consent agenda.
The approvals completed routine procedural business at the start of the Feb. 10 meeting and left substantive items on the agenda for later consideration. The next regular meeting is scheduled for Feb. 24, 2025 at South Bend City Hall.
